Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_131123FTO_354347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-030-001/36-A
(CHANDANPURA) 		1705002000NRG24131120231052239 13/11/2023 Bhura Dhakad 1705002WL036578 Bhura Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 318161647 BhuraDhakad (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-030-001/79-A
(CHANDANPURA) 		1705002000NRG24131120231052249 13/11/2023 Kalla ram 1705002WL036578 Kalla ram 00051 MAHB0001939 1326 1326 Processed 01/01/2024 318161647 Kallaram (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002000NRG24131120231052251 13/11/2023 ARJUN 1705002WL036578 ARJUN 00089 CBIN0280780 1326 1326 Processed 01/01/2024 318161647 ARJUN (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-030-001/59-A
(CHANDANPURA) 		1705002000NRG24131120231052242 13/11/2023 Rinku Dhakad 1705002WL036578 Rinku Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 318161647 RinkuDhakad (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_131123FTO_354347 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_131123FTO_354347 Bank of Maharastra MAHB0001939 SHIVPURI 1326
3 SHIVPURI MP1705002_131123FTO_354347 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_131123FTO_354347 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326

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